{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00248657","national_id":"00248657","name":"Mladé Bříště","currency_code":"CZK","history_path":"/data/municipal-history/00248657.json"},"series":[{"year":2010,"revenue_approved":2303400.0,"revenue_adjusted":2689200.0,"revenue_actual":2692060.0,"expense_approved":3096000.0,"expense_adjusted":2541900.0,"expense_actual":2514660.0,"tax_revenue":1982310.0,"nontax_revenue":434940.0,"capital_revenue":47080.0,"transfer_revenue":227730.0,"current_expense":1786760.0,"capital_expense":727900.0,"budget_balance":177400.0,"cash_current":3273140.0,"cash_previous":3095740.0,"population_mid_year":229,"expense_per_capita":10981.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2345000.0,"revenue_adjusted":3120324.0,"revenue_actual":3126618.9,"expense_approved":2457000.0,"expense_adjusted":2549124.0,"expense_actual":2519673.21,"tax_revenue":2060261.33,"nontax_revenue":894033.57,"capital_revenue":0.0,"transfer_revenue":172324.0,"current_expense":1893837.21,"capital_expense":625836.0,"budget_balance":606945.69,"cash_current":3880103.19,"cash_previous":3273157.5,"population_mid_year":243,"expense_per_capita":10369.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2280000.0,"revenue_adjusted":2912389.0,"revenue_actual":2905405.23,"expense_approved":3338000.0,"expense_adjusted":3813489.0,"expense_actual":3782180.48,"tax_revenue":2159601.56,"nontax_revenue":378612.67,"capital_revenue":179946.0,"transfer_revenue":187245.0,"current_expense":2111860.48,"capital_expense":1670320.0,"budget_balance":-876775.25,"cash_current":4003327.94,"cash_previous":4880103.19,"population_mid_year":248,"expense_per_capita":15250.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2400000.0,"revenue_adjusted":4405784.5,"revenue_actual":4414455.92,"expense_approved":3187000.0,"expense_adjusted":3490693.0,"expense_actual":3460748.63,"tax_revenue":2459508.93,"nontax_revenue":334204.99,"capital_revenue":1418630.0,"transfer_revenue":202112.0,"current_expense":3269647.63,"capital_expense":191101.0,"budget_balance":953707.29,"cash_current":4957035.23,"cash_previous":4003327.94,"population_mid_year":248,"expense_per_capita":13954.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2560000.0,"revenue_adjusted":3773463.0,"revenue_actual":3772273.94,"expense_approved":3115000.0,"expense_adjusted":3976043.0,"expense_actual":3956373.63,"tax_revenue":2862662.87,"nontax_revenue":570945.07,"capital_revenue":130203.0,"transfer_revenue":208463.0,"current_expense":1924605.63,"capital_expense":2031768.0,"budget_balance":-184099.69,"cash_current":4772935.54,"cash_previous":4957035.23,"population_mid_year":254,"expense_per_capita":15576.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3080000.0,"revenue_adjusted":3339100.0,"revenue_actual":3334739.73,"expense_approved":2555000.0,"expense_adjusted":3140792.0,"expense_actual":3068305.48,"tax_revenue":2698475.42,"nontax_revenue":361614.31,"capital_revenue":39250.0,"transfer_revenue":235400.0,"current_expense":1982992.3,"capital_expense":1085313.18,"budget_balance":266434.25,"cash_current":5039369.79,"cash_previous":4772935.54,"population_mid_year":253,"expense_per_capita":12127.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3273000.0,"revenue_adjusted":3808158.6,"revenue_actual":3808363.34,"expense_approved":2771000.0,"expense_adjusted":3140511.6,"expense_actual":3109273.68,"tax_revenue":2960914.97,"nontax_revenue":608738.37,"capital_revenue":20400.0,"transfer_revenue":218310.0,"current_expense":2892605.68,"capital_expense":216668.0,"budget_balance":699089.66,"cash_current":5738534.45,"cash_previous":5039369.79,"population_mid_year":257,"expense_per_capita":12098.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3510000.0,"revenue_adjusted":3650814.0,"revenue_actual":5612314.5,"expense_approved":4522000.0,"expense_adjusted":4662814.0,"expense_actual":3365975.56,"tax_revenue":3237061.5,"nontax_revenue":449739.0,"capital_revenue":1726900.0,"transfer_revenue":198614.0,"current_expense":3093503.62,"capital_expense":272471.94,"budget_balance":2246338.94,"cash_current":7984798.39,"cash_previous":5738534.45,"population_mid_year":249,"expense_per_capita":13517.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4320000.0,"revenue_adjusted":4724626.0,"revenue_actual":6178383.12,"expense_approved":7520000.0,"expense_adjusted":7924626.0,"expense_actual":3465220.16,"tax_revenue":3731772.29,"nontax_revenue":434734.83,"capital_revenue":1741350.0,"transfer_revenue":270526.0,"current_expense":3177646.66,"capital_expense":287573.5,"budget_balance":2713162.96,"cash_current":10697961.35,"cash_previous":7984798.39,"population_mid_year":245,"expense_per_capita":14143.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3990000.0,"revenue_adjusted":4199913.0,"revenue_actual":5011643.11,"expense_approved":7150000.0,"expense_adjusted":10597913.0,"expense_actual":8259488.71,"tax_revenue":4019941.82,"nontax_revenue":766388.29,"capital_revenue":0.0,"transfer_revenue":225313.0,"current_expense":4518629.35,"capital_expense":3740859.36,"budget_balance":-3247845.6,"cash_current":7450115.75,"cash_previous":10697961.35,"population_mid_year":255,"expense_per_capita":32390.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4310000.0,"revenue_adjusted":7328509.32,"revenue_actual":8104071.2,"expense_approved":7890000.0,"expense_adjusted":9739751.32,"expense_actual":8140123.44,"tax_revenue":3681043.26,"nontax_revenue":1226723.62,"capital_revenue":0.0,"transfer_revenue":3196304.32,"current_expense":3860943.65,"capital_expense":4279179.79,"budget_balance":-36052.24,"cash_current":7414063.51,"cash_previous":7450115.75,"population_mid_year":266,"expense_per_capita":30601.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4840000.0,"revenue_adjusted":9271171.0,"revenue_actual":15266202.51,"expense_approved":5050000.0,"expense_adjusted":9481171.0,"expense_actual":6877304.01,"tax_revenue":4141753.81,"nontax_revenue":9679937.38,"capital_revenue":0.0,"transfer_revenue":1444511.32,"current_expense":6315822.01,"capital_expense":561482.0,"budget_balance":8388898.5,"cash_current":15802962.01,"cash_previous":7414063.51,"population_mid_year":265,"expense_per_capita":25952.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8020000.0,"revenue_adjusted":10922546.59,"revenue_actual":14002303.32,"expense_approved":10060000.0,"expense_adjusted":12230894.0,"expense_actual":7922642.22,"tax_revenue":6010755.16,"nontax_revenue":6211401.57,"capital_revenue":289100.0,"transfer_revenue":1491046.59,"current_expense":6937218.93,"capital_expense":985423.29,"budget_balance":6079661.1,"cash_current":21882623.11,"cash_previous":15802962.01,"population_mid_year":280,"expense_per_capita":28295.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7650000.0,"revenue_adjusted":8446884.0,"revenue_actual":9200615.4,"expense_approved":11730000.0,"expense_adjusted":12395719.0,"expense_actual":5736050.37,"tax_revenue":6216089.15,"nontax_revenue":2108942.25,"capital_revenue":3800.0,"transfer_revenue":871784.0,"current_expense":5121215.37,"capital_expense":614835.0,"budget_balance":3464565.03,"cash_current":25347188.14,"cash_previous":21882623.11,"population_mid_year":296,"expense_per_capita":19378.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6970000.0,"revenue_adjusted":7477894.0,"revenue_actual":8481295.44,"expense_approved":10360000.0,"expense_adjusted":10907564.0,"expense_actual":5519863.85,"tax_revenue":6128479.37,"nontax_revenue":1890122.07,"capital_revenue":3000.0,"transfer_revenue":459694.0,"current_expense":4288655.05,"capital_expense":1231208.8,"budget_balance":2961431.59,"cash_current":28308619.73,"cash_previous":25347188.14,"population_mid_year":302,"expense_per_capita":18277.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7600000.0,"revenue_adjusted":7600000.0,"revenue_actual":8960596.08,"expense_approved":15200000.0,"expense_adjusted":15200000.0,"expense_actual":8318330.08,"tax_revenue":6481733.63,"nontax_revenue":1798944.45,"capital_revenue":0.0,"transfer_revenue":679918.0,"current_expense":4600735.87,"capital_expense":3717594.21,"budget_balance":642266.0,"cash_current":28950885.73,"cash_previous":28308619.73,"population_mid_year":297,"expense_per_capita":28007.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}